Civic Intelligence

Samaritas

990 • Fiscal year 2015 • EIN 38-1360553

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.SAMARITAS.ORG
Detroit, MI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.64x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

26th percentile

-0.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$103,549,737

Down $13,277,665 (-11%) from 2014

Net Assets

Down

$39,254,693

Down $1,828,091 (-4.4%) from 2014

Liabilities

Down

$64,295,044

Down $11,449,574 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$101,224,100

Up $1,675,994 (+1.7%) from 2014

Expenses

Up

$101,566,638

Up $3,018,302 (+3.1%) from 2014

Net Income

Down

-$342,538

Down $1,342,308 (-134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $98,782,344Liabilities 2010: $66,502,472Net Assets 2010: $32,279,8722010Assets 2011: $98,447,725Liabilities 2011: $64,081,833Net Assets 2011: $34,365,8922011Assets 2012: $108,227,206Liabilities 2012: $70,424,856Net Assets 2012: $37,802,3502012Assets 2013: $113,152,877Liabilities 2013: $72,697,216Net Assets 2013: $40,455,6612013Assets 2014: $116,827,402Liabilities 2014: $75,744,618Net Assets 2014: $41,082,7842014Assets 2015: $103,549,737Liabilities 2015: $64,295,044Net Assets 2015: $39,254,6932015Assets 2016: $104,464,768Liabilities 2016: $63,222,146Net Assets 2016: $41,242,6222016Assets 2017: $91,036,494Liabilities 2017: $63,351,935Net Assets 2017: $27,684,5592017Assets 2018: $91,341,120Liabilities 2018: $63,304,043Net Assets 2018: $28,037,0772018Assets 2019: $92,322,257Liabilities 2019: $61,647,593Net Assets 2019: $30,674,6642019Assets 2020: $94,150,866Liabilities 2020: $62,624,622Net Assets 2020: $31,526,2442020Assets 2021: $94,671,437Liabilities 2021: $58,031,835Net Assets 2021: $36,639,6022021Assets 2023: $62,008,269Liabilities 2023: $34,122,526Net Assets 2023: $27,885,7432023Assets 2024: $54,606,742Liabilities 2024: $14,595,926Net Assets 2024: $40,010,8162024

Highlighted filing

2015

Assets$103,549,737
Liabilities$64,295,044
Net Assets$39,254,693
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $87,637,7872010Expenses 2011: $83,735,5572011Expenses 2012: $89,104,8452012Revenue 2013: $92,946,945Expenses 2013: $92,632,982Net Income 2013: $313,9632013Revenue 2014: $99,548,106Expenses 2014: $98,548,336Net Income 2014: $999,7702014Revenue 2015: $101,224,100Expenses 2015: $101,566,638Net Income 2015: -$342,5382015Revenue 2016: $99,763,132Expenses 2016: $100,302,147Net Income 2016: -$539,0152016Revenue 2017: $98,799,016Expenses 2017: $98,069,128Net Income 2017: $729,8882017Revenue 2018: $98,385,699Expenses 2018: $97,553,401Net Income 2018: $832,2982018Revenue 2019: $101,009,415Expenses 2019: $98,812,548Net Income 2019: $2,196,8672019Revenue 2020: $95,326,020Expenses 2020: $94,271,211Net Income 2020: $1,054,8092020Revenue 2021: $104,401,425Expenses 2021: $98,152,858Net Income 2021: $6,248,5672021Revenue 2023: $103,996,323Expenses 2023: $101,161,640Net Income 2023: $2,834,6832023Revenue 2024: $106,378,070Expenses 2024: $93,098,950Net Income 2024: $13,279,1202024

Highlighted filing

2015

Revenue$101,224,100
Expenses$101,566,638
Net Income-$342,538
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$103,549,737
Liabilities
$64,295,044
Net assets
$39,254,693
Revenue
$101,224,100
Expenses
$101,566,638
Net income
-$342,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$14.6$40.0$106$93.1$13.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.0$34.1$27.9$104$101$2.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.7$58.0$36.6$104$98.2$6.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$62.6$31.5$95.3$94.3$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$61.6$30.7$101$98.8$2.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$63.3$28.0$98.4$97.6$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.0$63.4$27.7$98.8$98.1$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$63.2$41.2$99.8$100$0.54
2015Summary only. Only limited summary data is available for this year.$104$64.3$39.3$101$102$0.34
2014Detailed filing. Detailed filing data is available for this year.$117$75.7$41.1$99.5$98.5$1.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$72.7$40.5$92.9$92.6$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$70.4$37.8$89.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$64.1$34.4$83.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.8$66.5$32.3$87.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits